Roland Park Country School, a K-12 independent girls’ school, seeks a qualified Controller to join the Business Office team. The Controller will report to the Chief Financial Officer (CFO) and is an integral and key member of the Business Office team. The Controller is responsible for the day-to-day accounting operations of the Business Office, including general ledger management, budget management, financial reporting, audit coordination and payroll processing, and provides guidance and support to the Business office staff and, more broadly, the entire RPCS community.
Essential Duties and Responsibilities
General Accounting Operations
Manage daily accounting operations and monthly general ledger operations.
Ensures accurate and timely operation of the accounts payable and accounts receivable functions and ensures payables and receivables systems support general ledger information
Lead the monthly and annual close processes to ensure the timeliness and accuracy of financial reporting
Prepare financial statements, dashboards and other management reports on a monthly quarterly and annual basis
Prepare and review all account reconciliations on a timely basis.
Support and provide guidance to accounting staff.
Stay abreast of advancements in the accounting software and coordinates implementation with the CFO
Develop and recommend improvements in the accounting policies and procedures, financial reporting systems and internal controls
Budget Management
Oversee all aspects of the organization's budgeting system, including:
Importing new fiscal year budgets into the financial management system.
Overseeing distribution of monthly budget reports to personnel with budget oversight responsibility.
Tracking budget performance with follow-up communication regarding concerns.
Analyzes activity to verify appropriate expense distribution.
Prepares monthly management-level budget reports for review by the CFO.
Review of monthly budget reports and communicate with budget managers as needed.
Payroll Processing
Prepare and submit payroll twice a month.
Generate the payroll preview report for the CFO review and approval prior to payroll submission
Ensure the accuracy of employee payroll information, including hours worked, paid leave, unpaid leave, and deductions
Work closely with Human Resources to ensure all employee changes are processed accurately and on a timely basis.
Collect documentation for temporary or seasonal employees and add their wages to the appropriate payroll.
Create and enters the payroll journal entry in the general ledger
Reviews all payroll-related tax payments and documentation from the payroll service.
Audits, Reconciliations, and Compliance
Manage and reconcile interfund account balances monthly.
Reconcile cash and investment accounts monthly.
Create a journal entry for investment activity monthly.
Reconcile Fixed Asset activity reports to the general ledger on a quarterly basis.
Assist the CFO in generating reports and reconciliations required for annual audits, including financial, 403(b), and Workers' Compensation audits.
Prepare all documentation required for filing Form 990 and work with the outside accounting firm to complete an accurate filing.
Ensure compliance with all financial and contract reporting requirements for grants, covenants, funds, and other obligations.
Other Duties
Perform special tasks and projects as requested by the CFO.
Other duties as assigned.
WORK CONDITIONS:
The Controller position is a 12 month exempt position.
The individual in this position is expected to work during all hours as may be assigned by the School as well as other hours for events and activities.
The Controller is expected to perform their job duties on campus, unless otherwise permitted by the Head of School.
COMPENSATION DISCLOSURE: In accordance with Maryland's Equal Pay for Equal Work Act, we are committed to providing transparent wage information for all posted job opportunities. The salary range for this position is $95,000 - $115,000 annually. Compensation is determined based on factors such as experience, qualifications, and internal equity.
BENEFITS AND ADDITIONAL COMPENSATION: Additionally, this position includes a comprehensive benefits package and other forms of compensation, including:
Employer-provided health benefits: medical insurance, dental and vision insurance, disability insurance, life insurance, mental health support services, wellness program, free access to fitness center onsite, and free lunch daily.
Paid time off for full time and full time reduced employees: vacation days (for 12 month employees), sick leave, personal days, winter break and spring break based on school calendar schedule.
Retirement plan: 403(b) retirement plan with employer contributions (required minimum hours worked after 1 year of service.)
EOE STATEMENT: RPCS is an Equal Opportunity Employer. We provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other legally protected characteristic. We are committed to ensuring a diverse and inclusive workplace, and all employment decisions are based on merit, qualifications, and organizational needs. If you require accommodations during the application process, please contact Human Resources.
Note: This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and assignments may change at any time with or without notice.
At Roland Park Country School, we believe that girls and young women who build each other up will thrive. There’s no hurdle too high for an RPCS girl because she has the collective support of her community lifting her toward her goals. While this spirit certainly sets us apart from other schools, it’s the effect on our graduates that’s so remarkable: Roland Park Country School students develop a profound understanding of who they are and how to lead together to impact the world.
RPCS is an independent school for girls in grades K-12 that acknowledges female empowerment begins with girls empowering each other. Located in the historic Roland Park neighborhood, RPCS is a spirited place of profound learning with a rich history of dedication to the intellectual and moral development of our students.
Our Little Reds co-ed early childhood program, serving children ages six weeks up to five years old, embraces the Reggio Emilia-inspired Philosophy which allows for the teacher, child, and classroom to work in collaboration.